Purchase invoice date

Originally posted by : Vatsla Alagh
	Date of invoice should be considered

Sorry Dear...

ITC will be taken based on Goods Received date if Goods Received After Invoice Date...

If Invoice date is August month but, Materials received in September month with Invoice hence we will take ITC on Septemeber month, Can't avail itc in August month...

Supplier shown his supply inAugust bills in august month is his duty. Buyer don't be feel for the mismatch without receiving goods in August...

https://gst.caclub.in/section-16-of-cgst-act-2017-eligibility-and-conditions-for-taking-input-tax-credit-itc/

https://gst.caclub.in/section-38-of-cgst-act-2017-furnishing-details-of-inward-supplies-in-returns/

https://gst.caclub.in/section-41-of-cgst-act-2017-claim-of-itc-in-returns-and-provisional-acceptance/

Originally posted by : Vatsla Alagh
	@ Raja sir.. same thing happened with one of my client. After 2days of receiving invoice, goods were received . However, both things happened within same month(as i crossed checked now) Also as per rules, we can claim ITC after receiving goods and where goods are received in lots, only after receiving the final lot. Thanks for clarifying though :) :)

Madam,

In same month (goods received and Invoice received in same month) no more problems. Bcoz, Returns based on monthly not on weekly/daily basis.

As per above said rules Invoice date is previous month and supplies received in next months then ITC availbale next month's return only. Not available previous month...

Supplier filed his return in previous month's bills is his duty as per rule. ITC is based on rules. No more confusion with supplier's filings.

Originally posted by : Vatsla Alagh
	That is why i said thank you for clarifying my doubt.. :)

Sorry Dear.,

I'm not understand Your above said reply with Your previous replies/ Arquments...!!!